Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE FOUNDATION COMMUNITIES, INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$6,355.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23090112347 Family and Social Services 111 04/29/2024 Paid $6,355.79
DO 4700 22100400350 Family and Social Services 111 04/26/2024 Paid $28,781.81
DO 4700 23092212998 Family and Social Services 111 04/25/2024 Paid $33,154.42
DO 4700 23102702173 Family and Social Services 111 04/23/2024 Paid $4,471.75
DO 4700 23102702179 Family and Social Services 111 04/23/2024 Paid $15,248.97
DO 4700 23110602618 Family and Social Services 111 04/23/2024 Paid $4,751.48
DO 4700 24020806147 Family and Social Services 111 04/23/2024 Paid $22,153.88
DO 4700 22100400359 Family and Social Services 111 04/22/2024 Paid $13,241.67
DO 4700 23090112347 Family and Social Services 111 04/02/2024 Paid $7,280.94
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